Expenditure Details
Amount | $2,211.31 |
Date | 05/24/2023 |
Committee | Jody Rogish for Tuckahoe |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4729966 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Barn Signs |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |